DODLA DAIRY
Quarterly Results Analysis [Sep2025]
DODLA DAIRY Quarterly Results
| Consolidated | Sep2025 Audited |
Jun2025 UnAudited |
Mar2025 Audited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,019 Cr | ₹1,007 Cr | ₹910 Cr | ₹901 Cr | ₹998 Cr | ₹912 Cr | ₹787 Cr | ₹747 Cr |
| Expenses | ₹926 Cr | ₹924 Cr | ₹826 Cr | ₹805 Cr | ₹901 Cr | ₹806 Cr | ₹712 Cr | ₹664 Cr |
| Operating Income | ₹93 Cr | ₹83 Cr | ₹84 Cr | ₹96 Cr | ₹96 Cr | ₹105 Cr | ₹75 Cr | ₹83 Cr |
| Other Income | ₹11 Cr | ₹17 Cr | ₹26 Cr | ₹11 Cr | ₹10 Cr | ₹7 Cr | ₹8 Cr | ₹6 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹21 Cr | ₹18 Cr | ₹18 Cr | ₹20 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr |
| Profit Before Tax | ₹83 Cr | ₹81 Cr | ₹90 Cr | ₹86 Cr | ₹86 Cr | ₹93 Cr | ₹64 Cr | ₹70 Cr |
| Profit After Tax | ₹66 Cr | ₹63 Cr | ₹68 Cr | ₹64 Cr | ₹63 Cr | ₹65 Cr | ₹47 Cr | ₹41 Cr |
| EPS | ₹10.88 | ₹10.42 | ₹11.27 | ₹10.54 | ₹10.51 | ₹10.93 | ₹7.87 | ₹6.95 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DODLA DAIRY | -1.3% | -9.8% | 4.3% |
| NESTLE INDIA | 0.9% | -0.5% | 15.7% |
| VARUN BEVERAGES | -3.1% | -2.6% | -26.1% |
| BRITANNIA INDUSTRIES | -0.3% | -4.4% | 18.5% |
| MARICO | -2.8% | 2.4% | 23.3% |
| JUBILANT FOODWORKS | -2.4% | -0.4% | -2.6% |
| HATSUN AGRO PRODUCT | -2.9% | 15.3% | -0% |
| DEVYANI INTERNATIONAL | 1.3% | -13.9% | -8.5% |
| BIKAJI FOODS INTERNATIONAL | -0.4% | -2.9% | -5.2% |
DODLA DAIRY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 1.19 % |
| Y-o-Y | 2.13 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹1,019 Cr | 1.19 | |
| Jun2025 | ₹1,007 Cr | 10.69 | |
| Mar2025 | ₹910 Cr | 0.93 | |
| Dec2024 | ₹901 Cr | -9.66 | |
| Sep2024 | ₹998 Cr | 9.44 | |
| Jun2024 | ₹912 Cr | 15.77 | |
| Mar2024 | ₹787 Cr | 5.44 | |
| Dec2023 | ₹747 Cr | - | |
DODLA DAIRY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 12.49 % |
| Y-o-Y | -3.58 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹93 Cr | 12.49 | |
| Jun2025 | ₹83 Cr | -1.22 | |
| Mar2025 | ₹84 Cr | -12.93 | |
| Dec2024 | ₹96 Cr | -0.34 | |
| Sep2024 | ₹96 Cr | -8.43 | |
| Jun2024 | ₹105 Cr | 39.36 | |
| Mar2024 | ₹75 Cr | -8.94 | |
| Dec2023 | ₹83 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 11.23 % |
| Y-o-Y | -5.60 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 9.11% | 11.23 | |
| Jun2025 | 8.19% | -10.78 | |
| Mar2025 | 9.18% | -13.72 | |
| Dec2024 | 10.64% | 10.26 | |
| Sep2024 | 9.65% | -16.31 | |
| Jun2024 | 11.53% | 20.35 | |
| Mar2024 | 9.58% | -13.62 | |
| Dec2023 | 11.09% | - | |
DODLA DAIRY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 4.44 % |
| Y-o-Y | 3.61 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹66 Cr | 4.44 | |
| Jun2025 | ₹63 Cr | -7.50 | |
| Mar2025 | ₹68 Cr | 6.92 | |
| Dec2024 | ₹64 Cr | 0.30 | |
| Sep2024 | ₹63 Cr | -2.53 | |
| Jun2024 | ₹65 Cr | 38.85 | |
| Mar2024 | ₹47 Cr | 13.30 | |
| Dec2023 | ₹41 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 3.37 % |
| Y-o-Y | 1.57 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 6.45 % | 3.37 | |
| Jun2025 | 6.24 % | -16.47 | |
| Mar2025 | 7.47 % | 5.96 | |
| Dec2024 | 7.05 % | 11.02 | |
| Sep2024 | 6.35 % | -10.94 | |
| Jun2024 | 7.13 % | 19.83 | |
| Mar2024 | 5.95 % | 7.59 | |
| Dec2023 | 5.53 % | - | |
DODLA DAIRY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 4.41 % |
| Y-o-Y | 3.52 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹10.88 | 4.41 | |
| Jun2025 | ₹10.42 | -7.54 | |
| Mar2025 | ₹11.27 | 6.93 | |
| Dec2024 | ₹10.54 | 0.29 | |
| Sep2024 | ₹10.51 | -3.84 | |
| Jun2024 | ₹10.93 | 38.88 | |
| Mar2024 | ₹7.87 | 13.24 | |
| Dec2023 | ₹6.95 | - | |
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